|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
BH-03-007-008-03192800/2181
(Dhanchhuhan)
|
0503007000NRG25160520240048214
|
17/05/2024
|
jalishan khatun
|
0503007WL004121
|
jalishan khatun
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416515
|
|
JALISAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/838
(Dhanchhuhan)
|
0503007000NRG25160520240048231
|
17/05/2024
|
lalan
|
0503007WL004121
|
lalan
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416516
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/6776
(Dhanchhuhan)
|
0503007000NRG25160520240048222
|
17/05/2024
|
MD RIJWAN
|
0503007WL004121
|
MD RIJWAN
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416538
|
|
MDRIZWAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/6776
(Dhanchhuhan)
|
0503007000NRG25160520240048223
|
17/05/2024
|
SALMAN ALI
|
0503007WL004121
|
SALMAN ALI
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416539
|
|
SALMAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/7424
(Dhanchhuhan)
|
0503007000NRG25160520240048228
|
17/05/2024
|
PRAMILA DEVI
|
0503007WL004121
|
PRAMILA DEVI
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416531
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192800/2021
(Dhanchhuhan)
|
0503007000NRG25160520240048208
|
17/05/2024
|
KARAMAT ALI
|
0503007WL004121
|
KARAMAT ALI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416537
|
|
SAKINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-008-03192800/2136
(Dhanchhuhan)
|
0503007000NRG25160520240048209
|
17/05/2024
|
SHARAFAT ALI
|
0503007WL004121
|
SHARAFAT ALI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416536
|
|
SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/2618
(Dhanchhuhan)
|
0503007000NRG25160520240048216
|
17/05/2024
|
MD SADAKAT ALI
|
0503007WL004121
|
MD SADAKAT ALI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416517
|
|
MDSADAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/2620
(Dhanchhuhan)
|
0503007000NRG25160520240048218
|
17/05/2024
|
LETAFAT HUSAIN
|
0503007WL004121
|
LETAFAT HUSAIN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416540
|
|
LETAFAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/115
(Dhanchhuhan)
|
0503007000NRG25160520240048207
|
17/05/2024
|
ANIL KUMAR
|
0503007WL004121
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416526
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192800/2137
(Dhanchhuhan)
|
0503007000NRG25160520240048210
|
17/05/2024
|
MUSTAK ALI
|
0503007WL004121
|
MUSTAK ALI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416521
|
|
MUSTAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/214
(Dhanchhuhan)
|
0503007000NRG25160520240048211
|
17/05/2024
|
abadul rahim
|
0503007WL004121
|
abadul rahim
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416525
|
|
HALIVAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-008-03192800/2140
(Dhanchhuhan)
|
0503007000NRG25160520240048212
|
17/05/2024
|
MEHARUN NISHA
|
0503007WL004121
|
MEHARUN NISHA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416535
|
|
MEHRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192800/2142
(Dhanchhuhan)
|
0503007000NRG25160520240048213
|
17/05/2024
|
SHAMA KHATOON
|
0503007WL004121
|
SHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416534
|
|
SHAMA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-008-03192800/2184
(Dhanchhuhan)
|
0503007000NRG25160520240048215
|
17/05/2024
|
julekha khatun
|
0503007WL004121
|
julekha khatun
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416523
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/2619
(Dhanchhuhan)
|
0503007000NRG25160520240048217
|
17/05/2024
|
SAMILA KHATUN
|
0503007WL004121
|
SAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416522
|
|
SHAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25160520240048219
|
17/05/2024
|
barkat ali
|
0503007WL004121
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416519
|
|
BARAKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25160520240048220
|
17/05/2024
|
barkat ali
|
0503007WL004121
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416533
|
|
DARUDAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03192800/6774
(Dhanchhuhan)
|
0503007000NRG25160520240048221
|
17/05/2024
|
JEET SINGH
|
0503007WL004121
|
JEET SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416524
|
|
JEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192800/6782
(Dhanchhuhan)
|
0503007000NRG25160520240048225
|
17/05/2024
|
MD DASTGIR
|
0503007WL004121
|
MD DASTGIR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416528
|
|
MD DASTGIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-008-03192800/6782
(Dhanchhuhan)
|
0503007000NRG25160520240048224
|
17/05/2024
|
RAJIYA KHATOON
|
0503007WL004121
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416518
|
|
RAJIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192800/6803
(Dhanchhuhan)
|
0503007000NRG25160520240048226
|
17/05/2024
|
BIRALAL PRASAD
|
0503007WL004121
|
BIRALAL PRASAD
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416529
|
|
BIRALAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192800/7401
(Dhanchhuhan)
|
0503007000NRG25160520240048227
|
17/05/2024
|
ASHUTOSH KUMAR
|
0503007WL004121
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416527
|
|
ASHUTOSH KUMAR S/O VIRA LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192800/7425
(Dhanchhuhan)
|
0503007000NRG25160520240048229
|
17/05/2024
|
SURYAMANO DEVI
|
0503007WL004121
|
SURYAMANO DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416532
|
|
SURYAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192800/7427
(Dhanchhuhan)
|
0503007000NRG25160520240048230
|
17/05/2024
|
JUDAIDA KHATUN
|
0503007WL004121
|
JUDAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416530
|
|
JUBEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192800/87
(Dhanchhuhan)
|
0503007000NRG25160520240048232
|
17/05/2024
|
mahesh
|
0503007WL004121
|
mahesh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
22/05/2024
|
|
4211416520
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79430
|
79430
|
|
|
|
|
|
|
|